To help you get started, we've developed a series of demonstrations to show you how easy it is to use Online Business Banking. Simply click on the 'show me' button on the right-hand side for the demo you'd like to view.
| Title | Description | Link |
How Do I Log On? | Logging on to Online Business Banking couldn't be easier. Simply enter your Personal Access Number (PAN) and Secure Code, and click Log On. |  |
How Do I View Balances and Transactions? | Find out how to view your account balances and transactions. | |
How Do I Create A Single/Multiple Internal Transfer? | Shows you how to transfer money between your nominated Bankwest accounts. | |
How Do I Create A Single/Multiple BPAY Payment? | Pay over 12,000 Billers using our BPAY functionality. It's fast and easy and you can make up to 10 BPAY payments with only one debit from a nominated account. | |
How do I Open a Business TD Direct Account? | Find out how to obtain a quote for and open a Business TD Direct account instantly transferring funds from your Nominated Bankwest Business Account. | |
How do I Manage my Business TD Direct Account? | Learn how easy it is to Change Maturity Instructions or Modify your Business TD Direct Account details. | |
How Do I Make A Linked Account Transfer? | Find out how simple it is to create Linked Account Transfers to or from your Bankwest Business TeleNet Saver account. | |
How Do I Create A Single/Multiple PayAnyBody or Payroll Payment? | Learn how to quickly create payments from your nominated account/s. | |
How Do I Create a Payment/Transfer via File Upload? | Upload payment/transfer import files (Pay Anybody, Payroll or Direct Debit*) from an accounting software package (including MYOB, Quicken and AgriMaster). * Available to approved customers only. | |
How Do I View/Authorise Pending Payments? | The Pending menu shows your transactions which have been saved and are awaiting further action, are future-dated or are awaiting approval. | |
How Do I View a History of Past Online Business Banking Payments? | In the History menu within Payments/Transfers you can choose to view past Online Business Banking transactions by Payment/Transfer Type, Account or Status. | |
How Do I Update Recipient/Recipient Sets? | Learn how to add, modify and delete recipients and even set up Recipient Sets to save you valuable time and effort when making a payment/transfer. | |
How Do I Update Users? | Find out how to update your details online and maintain delegated Users from the User Maintenance menu. | |
How Do I Order a Cheque Book or Stop a Cheque? | Simple, time saving functionality to help you and your business. | |
How Do I Update My Alerts? | You can set up and maintain Alerts to monitor the balance on a nominated account or remind you about an event. They're automatically triggered by the Online Business Banking criteria you set. | |
